|
Voucher Date
|
| |
30/03/2019
|
|
Main Serial No.
|
| |
00084
|
|
PCP
|
| |
PCP00480
|
|
Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
30/03/2019 |
Sonu Roy |
Cash |
|
Travelling |
March |
|
|
Virar to Church gate Monthly train pass 22.03.2019 to 21.04.2019 |
|
|
₹ 315.00 |
|
|
|
Total Payment
|
| |
₹ 315.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PJV0319
|
|
Notes, if any
|
| |
Train monthly pass for sonu Virar to church gate 22.03.2019 to 21.04.2019
|